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210,973 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.03.2022
Registered25.03.2022
Invoice2510140562022
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 210,973
Amount210,973 lekë
Invoice descriptionlik fat dat 25.02.2022 energji